Looking for a Senior Tax Accountant in the Columbus, GA area. Job responsibilities include:
Compliance/Systems (50%): Preparation of international tax schedules associated with federal income tax return, analysis and documentation of tax return positions, analysis and review of tax data submitted by foreign affiliates, communication with operating companies on data collection and compliance issues, management of tax software
Tax Accounting (20%): Foreign tax credit forecasting, processing of actual quarterly tax results for financial reporting purposes, communication with operating companies on tax reporting issues, handling of foreign tax credit issues during IRS audits and SOX key control testing
Tax Planning(20%): Provide support to corporate finance, treasury, and other non-tax personnel; participation in foreign tax credit, dividend planning, Subpart F, product sourcing projects.
Tax Audit (10%): Preparation of IDR responses for Subpart F, expense allocation and other foreign tax credit issues during IRS audits, communication with operating companies on tax audit issues, foreign tax credit redeterminations.
Bachelor’s degree required (with major in accounting strongly preferred) as well as 3-5 years tax experience required. CPA and/or Master’s in Taxation, Big Four experience, U.S. multinational corporation experience and U.S. taxation of international income experience preferred. Must have strong tax research, writing, and analytical skills. Proficiency in In Source international tax data collection and spreadsheet modeling preferred. Ability to travel 10% internationally and domestically required.
Velocity Talent 